Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, IAN |
GV-2252 |
3 |
53.04 |
4342********0867 |
561980 |
12/15/2015 |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********6250 |
050710 |
12/15/2015 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********4659 |
050710 |
12/15/2015 |
| BALDERUS, MARIN |
GV-1611 |
3 |
82.12 |
5275********6720 |
110979 |
12/15/2015 |
| BARCLAY, GARY |
GV-2146 |
3 |
27.06 |
5164********0204 |
694146 |
12/15/2015 |
| BARRIOS, GAVINO |
GV-1056 |
3 |
33.56 |
5275********8726 |
110579 |
12/15/2015 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
53.04 |
4342********2202 |
064499 |
12/15/2015 |
| CASTRO, PHILLIP |
GV-2256 |
3 |
47.63 |
5275********7909 |
110671 |
12/15/2015 |
| COLEMAN, KEENA |
GV-2187 |
3 |
47.63 |
4411********3199 |
050710 |
12/15/2015 |
| CULLUM, KATHY |
GV-2087 |
3 |
30.20 |
5516********5791 |
098229 |
12/15/2015 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
120079 |
12/15/2015 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
559997 |
12/15/2015 |
| DE LAROSA, NADIA |
GV-1936 |
3 |
82.12 |
4610********4057 |
050710 |
12/15/2015 |
| DICKSON, CURTIS |
GV-2069 |
3 |
49.80 |
5178********2212 |
01201B |
12/15/2015 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********9634 |
050710 |
12/15/2015 |
| FLESHMAN, RICHARD |
GV-2188 |
3 |
24.36 |
4000********8572 |
638489 |
12/15/2015 |
| GAONA, JOSE |
GV-965 |
3 |
29.13 |
4610********9627 |
050710 |
12/15/2015 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
44.38 |
4342********5947 |
064501 |
12/15/2015 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
53.04 |
4342********8334 |
054596 |
12/15/2015 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
49.80 |
4183********4986 |
165349 |
12/15/2015 |
| GUTIERREZ, ANTHONY |
GV-1937 |
3 |
27.06 |
4610********1585 |
050710 |
12/15/2015 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
53.04 |
4342********9425 |
613856 |
12/15/2015 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
110879 |
12/15/2015 |
| GUZMAN, JR |
GV-1820 |
3 |
44.38 |
5275********3910 |
120774 |
12/15/2015 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********2300 |
487F58 |
12/15/2015 |
| HARBAJI, MOHAMMAD |
GV-2014 |
3 |
23.82 |
4092********8011 |
085349 |
12/15/2015 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
050710 |
12/15/2015 |
| HORTON, JEREMY |
GV-1867 |
3 |
23.82 |
4092********1878 |
285349 |
12/15/2015 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
6F86CC |
12/15/2015 |
| JONES, SHANNON |
GV-2057 |
3 |
64.30 |
5178********5695 |
01213Z |
12/15/2015 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********1856 |
055921 |
12/15/2015 |
| MARONEY, JODY |
GV-785 |
3 |
125.57 |
4092********0742 |
285349 |
12/15/2015 |
| MASSEY, MATT |
GV-2184 |
3 |
53.04 |
4092********1643 |
285349 |
12/15/2015 |
| MEFFORD, ANGEL |
GV-678 |
3 |
23.82 |
4631********3830 |
952600 |
12/15/2015 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
54.13 |
4610********2482 |
060710 |
12/15/2015 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
060710 |
12/15/2015 |
| MORA, MARIA |
GV-1906 |
3 |
56.29 |
4744********3713 |
120777 |
12/15/2015 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
548754 |
12/15/2015 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
27.06 |
4744********3688 |
120476 |
12/15/2015 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********9926 |
285349 |
12/15/2015 |
| PASLEY, DALTON |
GV-1582 |
3 |
21.65 |
5307********3102 |
506049 |
12/15/2015 |
| PATTERSON, JOEL |
GV-1990 |
3 |
53.04 |
4092********2038 |
085349 |
12/15/2015 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********7114 |
060710 |
12/15/2015 |
| PEREZ, ANTHONY |
GV-1742 |
3 |
27.06 |
4342********5653 |
733000 |
12/15/2015 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7614 |
130272 |
12/15/2015 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********7458 |
060710 |
12/15/2015 |
| RAMIRES, JASMINE |
GV-2257 |
3 |
21.43 |
4347********0317 |
060710 |
12/15/2015 |
| RENNICK, WILL |
GV-2129 |
3 |
27.06 |
4874********1763 |
694281 |
12/15/2015 |
| RICKERT, KRISTINA |
GV-1815 |
3 |
62.79 |
4452********5041 |
694276 |
12/15/2015 |
| RIVERA, FLOR |
GV-2267 |
3 |
53.04 |
5146********2938 |
CD1837 |
12/15/2015 |
| ROGERS, REBECCA |
GV-1618 |
3 |
56.29 |
5109********3582 |
007302 |
12/15/2015 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
01234B |
12/15/2015 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
166.45 |
5590********7898 |
323731 |
12/15/2015 |
| SMITH, DANNY |
GV-1968 |
3 |
53.04 |
4456********0674 |
548756 |
12/15/2015 |
| SOLIS, JANETT |
GV-1673 |
3 |
27.06 |
4610********0452 |
060710 |
12/15/2015 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
659778 |
12/15/2015 |
| STEWART, MICHIALA |
GV-1483 |
3 |
106.09 |
4342********9731 |
558377 |
12/15/2015 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********8145 |
130675 |
12/15/2015 |
| TEEL, HARMONY |
GV-974 |
3 |
33.56 |
4610********9576 |
070710 |
12/15/2015 |
| UNDERWOOD, STEVEN |
GV-1978 |
3 |
33.56 |
4342********7389 |
560008 |
12/15/2015 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
130671 |
12/15/2015 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
005349 |
12/15/2015 |
| WESBERRY, CODY |
GV-1552 |
3 |
27.06 |
4610********7214 |
070710 |
12/15/2015 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********8877 |
130175 |
12/15/2015 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
659788 |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
934.13 |
| 47 |
Visa |
2169.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3103.59 |